- University of Virginia (Charlottesville, VA)
- The Manager of Financial Reporting is responsible for the annual financial report prepared in accordance with Generally Accepted Accounting Principles (GAAP) ... the Medical Center statement consolidation with the University of Virginia. In addition, the Manager of Financial Reporting will serve as the key subject matter… more
- Citizens (Johnston, RI)
- …the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide requirements, plans, executes ... mechanisms. + Serves as an advisor on RCSA and controls testing industry best practices, processes, and regulatory...and Control Self-Assessment (RSCA), Issues Management, and Control Assessment. + Knowledge of regulatory guidance… more
- Coinbase (Boise, ID)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... automation tools. * Deep understanding of the crypto, payments, and/or broader financial services industry, including emerging risks, regulatory landscapes, and… more
- City and County of San Francisco (San Francisco, CA)
- …on or after October 31, 2025 + Salary - 0941 Manager VII (https://careers.sf.gov/classifications/?classCode=0941) (Range A Salary between $193,700 and $247,260 ... and substance use treatment services. Under policy direction of the ZSFG Chief Financial Officer, the Director of Patient Financial Services oversees the… more
- AIG (New York, NY)
- …decision making, complying with regulatory requirements, and maintaining financial discipline, transparency and controls , while providing timely and ... Global Personal Insurance, writing ~$1.7bn gross premium. Join us as a Financial Analysis Manager to make a bigger business impact with your Analytical skills… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Senior Manager , Data Architecture ( Financial Services Specialist 4 (Risk), SG-27) Occupational ... State NY Zip Code 12257 Duties Description The New York State Department of Financial Services seeks to build an equitable, transparent, and resilient financial … more
- Huron Consulting Group (New York, NY)
- …view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and...in Internal Audit, GRC and SOX 404 within the financial services industry to join our Financial … more
- TD Bank (New York, NY)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... + 7+ years of experience **Preferred Background & Experience:** + **Certified Regulatory Compliance Manager or similar knowledge of consumer, commercial, and… more
- Robert Half Finance & Accounting (Denver, CO)
- Description Robert Half is partnering with a growing hospitality client on a Financial Reporting Manager . We are seeking a highly skilled and detail-oriented ... Financial Reporting Manager with strong SEC reporting...Ensure compliance with US GAAP, SEC regulations, and internal controls over financial reporting. + Manage the… more
- Heritage Financial Credit Union (Middletown, NY)
- …such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external ... Sr. Manager of Internal Audit - Middletown, NY WFH...NCUA, NY-DFS). + Stay informed of changes in the regulatory and financial service landscape and where… more